When I zoom on a Document Number for an invoice in History (Inquiry - Purchasing - Payables Transactions), I get the error message "Document no longer exists in originating module". What is the matter?
The PM00400 table (PM Key Master File) may be missing information for this invoice. Run Check Links (File - Maintenance - Check Links) on the Purchasing Series for the Payables Transaction Logical Files and the Payables History Logical Files.
This article was TechKnowledge Document ID: 4952
Artikel-ID: 864792 - Geändert am: Samstag, 15. Oktober 2011 - Version: 3.0
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